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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.8 L+₹29,245.96 (4.48%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.3 L+₹77,989.23 (11.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.4 L+₹87,737.89 (13.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.5 L+₹2.0 L (30.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
29 Sept 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD (RnB) Division Doda
Executive Engineer PWD (RnB) Division Doda
As per NIT/SBD
2025_PWDJK_289150_7
e-NIT 32 of 2025-26
Open Tender
Civil Works
Percentage
90 days
Doda
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
Treasury Challan under MH 0059
₹19,500
Yes
16 Oct 2025
22 Sept 2025
30 Sept 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
eProcurement System Government of Jammu And Kashmir Created By: Anil Mehra Created Date/Time: 16-Oct-2025 02:23 PM Tender Title: 01 ACR Relaying of floor, Plaster Work of Walls, Installation of Truss with tin sheets, Repair of Ceiling, Trusses on 03 ACR at PS Alsi. Tender ID: 2025_PWDJK_289150_7
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Doda.
Name of Work: 01 ACR Relaying of floor, Plaster Work of Walls, Installation of Truss with tin sheets, Repair of Ceiling, Trusses on 03 ACR at PS Alsi. (under District Capex Elementary Education Sector)
Contract No: Advertised Cost = Rs. 9.75 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s khurshid ahmed (GSTN-01BGTPA1625B1Z6) BID ID -2554837 974865.420 -12.560 852422.323 Eight Lakh Fifty Two Thousand Four Hundred and Twenty Two
2.00 ASHISH PARKASH (GSTN-NA) BID ID -2546365 974865.420 -33.000 653159.831 Six Lakh Fifty Three Thousand One Hundred and Fifty Nine
3.00 AMRIK SINGH (GSTN-NA) BID ID -2551472 974865.420 -24.000 740897.719 Seven Lakh Fourty Thousand Eight Hundred and Ninty Seven
4.00 ANISHA DEVI (GSTN-NA) BID ID -2555834 974865.420 -30.000 682405.794 Six Lakh Eighty Two Thousand Four Hundred and Five
5.00 Mohd Iqbal Wani (GSTN-NA) BID ID -2545050 974865.420 -25.000 731149.065 Seven Lakh Thirty One Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: ASHISH PARKASH(653159.831)
BOQ Summary Details Tender Title: 01 ACR Relaying of floor, Plaster Work of Walls, Installation of Truss with tin sheets, Repair of Ceiling, Trusses on 03 ACR at PS Alsi. Tender ID: 2025_PWDJK_289150_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH PARKASH (BID ID -2546365) 653159.831 L1
2 ANISHA DEVI (BID ID -2555834) 682405.794 L2
3 Mohd Iqbal Wani (BID ID -2545050) 731149.065 L3
4 AMRIK SINGH (BID ID -2551472) 740897.719 L4
5 m/s khurshid ahmed (BID ID -2554837) 852422.323 L5
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